Contract 26311179

W.W. Grainger, Inc. dba Grainger was awarded a purchase order by the Texas Department of Transportation (Agency 601) on July 28, 2026, under contract TXMAS-25-45002. The contract, identified as Purchase Order No. 26311179, was issued through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The prime contractor is located at 7950 Research Blvd., Austin, Texas 78758-8425, with delivery specified to the same address. The total contract value is $82.01, representing a single transaction with a delivery date of July 28, 2026.

The purchase order encompasses two line items classified under National Institute of Governmental Purchasing Code 45000, both identified generically as Grainger items. The specific products or services procured are not explicitly detailed in the available documentation; however, one line item is valued at $82.01 per unit for one unit, while the second line item carries a unit price of $0.00. The purchase order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). No advance request for order period was required, reflecting the expedited nature of this procurement.